|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUCHAMAN
|
RJ-271401141001893400/5143332073
(आनन्दपुरा)
|
2714011000NRG24030520230054847
|
04/05/2023
|
RAJU DEVI
|
2714011WL001067
|
RAJU DEVI
|
00048
|
BKID0007475
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459343
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401141001893700/7358865
(आनन्दपुरा)
|
2714011000NRG24030520230054364
|
04/05/2023
|
Milap chand
|
2714011WL001060
|
Milap chand
|
00089
|
CBIN0280439
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525459380
|
|
MILAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401141001893400/3876801
(आनन्दपुरा)
|
2714011000NRG24030520230054787
|
04/05/2023
|
GOPALI DEVI
|
2714011WL001067
|
GOPALI DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459324
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUCHAMAN
|
RJ-271401141001893400/3876802
(आनन्दपुरा)
|
2714011000NRG24030520230054788
|
04/05/2023
|
GIRDHARI LAL
|
2714011WL001067
|
GIRDHARI LAL
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459322
|
|
Mr. GIRDHARI SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUCHAMAN
|
RJ-271401141001893400/3876804
(आनन्दपुरा)
|
2714011000NRG24030520230054789
|
04/05/2023
|
Bhanwari
|
2714011WL001067
|
Bhanwari
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459308
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUCHAMAN
|
RJ-271401141001893400/3876809
(आनन्दपुरा)
|
2714011000NRG24030520230054790
|
04/05/2023
|
SANTOSH
|
2714011WL001067
|
SANTOSH
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459292
|
|
Mrs. SANTOSH W/OPANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUCHAMAN
|
RJ-271401141001893400/3876810
(आनन्दपुरा)
|
2714011000NRG24030520230054791
|
04/05/2023
|
GAYARSI DEVI
|
2714011WL001067
|
GAYARSI DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459321
|
|
Mrs. GYARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUCHAMAN
|
RJ-271401141001893400/3876811
(आनन्दपुरा)
|
2714011000NRG24030520230054792
|
04/05/2023
|
Mulki Devi
|
2714011WL001067
|
Mulki Devi
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459331
|
|
Mrs. MULAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUCHAMAN
|
RJ-271401141001893400/3876812
(आनन्दपुरा)
|
2714011000NRG24030520230054793
|
04/05/2023
|
MANJU DEVI
|
2714011WL001067
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459291
|
|
Mrs. MANJUDEVI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUCHAMAN
|
RJ-271401141001893400/3876833
(आनन्दपुरा)
|
2714011000NRG24030520230054795
|
04/05/2023
|
RADHA
|
2714011WL001067
|
RADHA
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459375
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUCHAMAN
|
RJ-271401141001893400/3876848
(आनन्दपुरा)
|
2714011000NRG24030520230054796
|
04/05/2023
|
Bali Devi
|
2714011WL001067
|
Bali Devi
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459272
|
|
Mrs. BALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUCHAMAN
|
RJ-271401141001893400/3876860
(आनन्दपुरा)
|
2714011000NRG24030520230054797
|
04/05/2023
|
GEETA DEVI
|
2714011WL001067
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459329
|
|
Mrs. GEETA VEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUCHAMAN
|
RJ-271401141001893400/3876864
(आनन्दपुरा)
|
2714011000NRG24030520230054798
|
04/05/2023
|
Lada Devi
|
2714011WL001067
|
Lada Devi
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459318
|
|
Mrs. LADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUCHAMAN
|
RJ-271401141001893400/3876867
(आनन्दपुरा)
|
2714011000NRG24030520230054799
|
04/05/2023
|
Santosh
|
2714011WL001067
|
Santosh
|
00089
|
CBIN0282492
|
214
|
214
|
Processed
|
13/05/2023
|
|
1525459320
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
KUCHAMAN
|
RJ-271401141001893400/3876869
(आनन्दपुरा)
|
2714011000NRG24030520230054800
|
04/05/2023
|
GEETA DEVI
|
2714011WL001067
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459316
|
|
Mrs. GITA DEVI WO MAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUCHAMAN
|
RJ-271401141001893400/3876875
(आनन्दपुरा)
|
2714011000NRG24030520230054801
|
04/05/2023
|
VIMLA
|
2714011WL001067
|
VIMLA
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459378
|
|
Mrs. VIMALA DEVI W/OHANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUCHAMAN
|
RJ-271401141001893400/3876880
(आनन्दपुरा)
|
2714011000NRG24030520230054802
|
04/05/2023
|
MAYA
|
2714011WL001067
|
MAYA
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459313
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUCHAMAN
|
RJ-271401141001893400/3876881
(आनन्दपुरा)
|
2714011000NRG24030520230054803
|
04/05/2023
|
GEETA DEVI
|
2714011WL001067
|
GEETA DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459310
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUCHAMAN
|
RJ-271401141001893400/3876883
(आनन्दपुरा)
|
2714011000NRG24030520230054804
|
04/05/2023
|
jadav
|
2714011WL001067
|
jadav
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459309
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUCHAMAN
|
RJ-271401141001893400/3876884
(आनन्दपुरा)
|
2714011000NRG24030520230054805
|
04/05/2023
|
Indra Devi
|
2714011WL001067
|
Indra Devi
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459335
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUCHAMAN
|
RJ-271401141001893400/3876885
(आनन्दपुरा)
|
2714011000NRG24030520230054806
|
04/05/2023
|
BIDAMI DEVI
|
2714011WL001067
|
BIDAMI DEVI
|
00089
|
CBIN0282492
|
428
|
428
|
Processed
|
13/05/2023
|
|
1525459315
|
|
Mrs. BIDAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUCHAMAN
|
RJ-271401141001893400/3876886
(आनन्दपुरा)
|
2714011000NRG24030520230054807
|
04/05/2023
|
KAMLA DEVI
|
2714011WL001067
|
KAMLA DEVI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459314
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUCHAMAN
|
RJ-271401141001893400/3876895
(आनन्दपुरा)
|
2714011000NRG24030520230054809
|
04/05/2023
|
BHAGOTI DEVI
|
2714011WL001067
|
BHAGOTI DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459276
|
|
Mrs. BHAGOTI DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUCHAMAN
|
RJ-271401141001893400/3876896
(आनन्दपुरा)
|
2714011000NRG24030520230054810
|
04/05/2023
|
SAHRDA
|
2714011WL001067
|
SAHRDA
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459388
|
|
Ms. SHARDHA DEVI W/O LALA RAM KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUCHAMAN
|
RJ-271401141001893400/3876897
(आनन्दपुरा)
|
2714011000NRG24030520230054811
|
04/05/2023
|
NANU DEVI
|
2714011WL001067
|
NANU DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459269
|
|
Mrs. NANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUCHAMAN
|
RJ-271401141001893400/3876901
(आनन्दपुरा)
|
2714011000NRG24030520230054812
|
04/05/2023
|
Jimku
|
2714011WL001067
|
Jimku
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459327
|
|
JHIMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401141001893400/3876903
(आनन्दपुरा)
|
2714011000NRG24030520230054814
|
04/05/2023
|
BASANTI
|
2714011WL001067
|
BASANTI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459374
|
|
BASANTI DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
KUCHAMAN
|
RJ-271401141001893400/3876908
(आनन्दपुरा)
|
2714011000NRG24030520230054815
|
04/05/2023
|
DHANUDI DEVI
|
2714011WL001067
|
DHANUDI DEVI
|
00089
|
CBIN0282492
|
1070
|
1070
|
Processed
|
13/05/2023
|
|
1525459311
|
|
Mrs. DHANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUCHAMAN
|
RJ-271401141001893400/3876909
(आनन्दपुरा)
|
2714011000NRG24030520230054816
|
04/05/2023
|
BABLI
|
2714011WL001067
|
BABLI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459317
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUCHAMAN
|
RJ-271401141001893400/3876910
(आनन्दपुरा)
|
2714011000NRG24030520230054817
|
04/05/2023
|
ANOP DEVI
|
2714011WL001067
|
ANOP DEVI
|
00089
|
CBIN0282492
|
1284
|
1284
|
Processed
|
13/05/2023
|
|
1525459325
|
|
Mrs. ANOP DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUCHAMAN
|
RJ-271401141001893400/3876917
(आनन्दपुरा)
|
2714011000NRG24030520230054818
|
04/05/2023
|
lichama devi
|
2714011WL001067
|
lichama devi
|
00089
|
CBIN0282492
|
1284
|
1284
|
Processed
|
13/05/2023
|
|
1525459383
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401141001893400/3876941-A
(आनन्दपुरा)
|
2714011000NRG24030520230054819
|
04/05/2023
|
GAYNA DEVI
|
2714011WL001067
|
GAYNA DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459319
|
|
Mrs. GYANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUCHAMAN
|
RJ-271401141001893400/3876943
(आनन्दपुरा)
|
2714011000NRG24030520230054820
|
04/05/2023
|
MANU DEVI
|
2714011WL001067
|
MANU DEVI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459330
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUCHAMAN
|
RJ-271401141001893400/3876949
(आनन्दपुरा)
|
2714011000NRG24030520230054821
|
04/05/2023
|
CHOTI DEVI
|
2714011WL001067
|
CHOTI DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459289
|
|
Mrs. CHHOTI DEVI W/O RAGHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUCHAMAN
|
RJ-271401141001893400/3876952
(आनन्दपुरा)
|
2714011000NRG24030520230054822
|
04/05/2023
|
durga devi
|
2714011WL001067
|
durga devi
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459382
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUCHAMAN
|
RJ-271401141001893400/3876960
(आनन्दपुरा)
|
2714011000NRG24030520230054823
|
04/05/2023
|
SAYARI DEVI
|
2714011WL001067
|
SAYARI DEVI
|
00089
|
CBIN0282492
|
1284
|
1284
|
Processed
|
13/05/2023
|
|
1525459271
|
|
SHAYARI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
37
|
KUCHAMAN
|
RJ-271401141001893400/3876962
(आनन्दपुरा)
|
2714011000NRG24030520230054824
|
04/05/2023
|
CHUKA DEVI
|
2714011WL001067
|
CHUKA DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459326
|
|
CHUKA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
KUCHAMAN
|
RJ-271401141001893400/3876965
(आनन्दपुरा)
|
2714011000NRG24030520230054826
|
04/05/2023
|
MANJU DEVI
|
2714011WL001067
|
MANJU DEVI
|
00089
|
CBIN0282492
|
1070
|
1070
|
Processed
|
13/05/2023
|
|
1525459270
|
|
Mrs. MANJU MEGHWAL W/O RAMNIWAS MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUCHAMAN
|
RJ-271401141001893400/3876969
(आनन्दपुरा)
|
2714011000NRG24030520230054828
|
04/05/2023
|
SUKHA DEVI
|
2714011WL001067
|
SUKHA DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459385
|
|
Mrs. SUKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUCHAMAN
|
RJ-271401141001893400/3876970
(आनन्दपुरा)
|
2714011000NRG24030520230054829
|
04/05/2023
|
JIMNI DEVI
|
2714011WL001067
|
JIMNI DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459376
|
|
Mrs. JIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUCHAMAN
|
RJ-271401141001893400/3876977
(आनन्दपुरा)
|
2714011000NRG24030520230054831
|
04/05/2023
|
sarswati
|
2714011WL001067
|
sarswati
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459301
|
|
Mrs. SARSVTI DEVI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUCHAMAN
|
RJ-271401141001893400/3876983
(आनन्दपुरा)
|
2714011000NRG24030520230054832
|
04/05/2023
|
PURALI
|
2714011WL001067
|
PURALI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459280
|
|
Mrs. PURNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUCHAMAN
|
RJ-271401141001893400/3876985
(आनन्दपुरा)
|
2714011000NRG24030520230054833
|
04/05/2023
|
GEESA RAM
|
2714011WL001067
|
GEESA RAM
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459384
|
|
GHISA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401141001893400/3876990
(आनन्दपुरा)
|
2714011000NRG24030520230054834
|
04/05/2023
|
KALU RAM
|
2714011WL001067
|
KALU RAM
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459336
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUCHAMAN
|
RJ-271401141001893400/3876992
(आनन्दपुरा)
|
2714011000NRG24030520230054835
|
04/05/2023
|
GANGA
|
2714011WL001067
|
GANGA
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459332
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUCHAMAN
|
RJ-271401141001893400/514332038
(आनन्दपुरा)
|
2714011000NRG24030520230054838
|
04/05/2023
|
Munni Devi
|
2714011WL001067
|
Munni Devi
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459273
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUCHAMAN
|
RJ-271401141001893400/514332045
(आनन्दपुरा)
|
2714011000NRG24030520230054839
|
04/05/2023
|
SANTOSH DEVI
|
2714011WL001067
|
SANTOSH DEVI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459328
|
|
SANTOSH DEVI BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUCHAMAN
|
RJ-271401141001893400/514332047
(आनन्दपुरा)
|
2714011000NRG24030520230054840
|
04/05/2023
|
KELASI DEVI
|
2714011WL001067
|
KELASI DEVI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459379
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUCHAMAN
|
RJ-271401141001893400/5143332062
(आनन्दपुरा)
|
2714011000NRG24030520230054842
|
04/05/2023
|
PARWATI DEVI
|
2714011WL001067
|
PARWATI DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459290
|
|
Mrs. PARWATI W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUCHAMAN
|
RJ-271401141001893400/5143332064
(आनन्दपुरा)
|
2714011000NRG24030520230054844
|
04/05/2023
|
Sumitra
|
2714011WL001067
|
Sumitra
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459300
|
|
Mrs. SUMITRADEVI W/O SHIMBHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUCHAMAN
|
RJ-271401141001893400/5143332072
(आनन्दपुरा)
|
2714011000NRG24030520230054846
|
04/05/2023
|
KIRAN DEVI
|
2714011WL001067
|
KIRAN DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459294
|
|
Mrs. KIRAN DEVI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUCHAMAN
|
RJ-271401141001893400/5143332075
(आनन्दपुरा)
|
2714011000NRG24030520230054848
|
04/05/2023
|
RESHMI DEVI
|
2714011WL001067
|
RESHMI DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459334
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUCHAMAN
|
RJ-271401141001893400/5143332084
(आनन्दपुरा)
|
2714011000NRG24030520230054849
|
04/05/2023
|
Shanti
|
2714011WL001067
|
Shanti
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459323
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUCHAMAN
|
RJ-271401141001893400/5143332092
(आनन्दपुरा)
|
2714011000NRG24030520230054850
|
04/05/2023
|
Santosh
|
2714011WL001067
|
Santosh
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459307
|
|
Mrs. SANTOSH DEVI W/O TEJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUCHAMAN
|
RJ-271401141001893400/5143332094
(आनन्दपुरा)
|
2714011000NRG24030520230054851
|
04/05/2023
|
VIMALA DEVI
|
2714011WL001067
|
VIMALA DEVI
|
00089
|
CBIN0282492
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459295
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUCHAMAN
|
RJ-271401141001893400/5143332097
(आनन्दपुरा)
|
2714011000NRG24030520230054852
|
04/05/2023
|
CHAMPA DEVI
|
2714011WL001067
|
CHAMPA DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459275
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUCHAMAN
|
RJ-271401141001893400/5143332132
(आनन्दपुरा)
|
2714011000NRG24030520230054854
|
04/05/2023
|
Ratani Devi
|
2714011WL001067
|
Ratani Devi
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459293
|
|
Mrs. RATANI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUCHAMAN
|
RJ-271401141001893400/7333525
(आनन्दपुरा)
|
2714011000NRG24030520230054857
|
04/05/2023
|
PACHURI
|
2714011WL001067
|
PACHURI
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459333
|
|
Mrs. PANCHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUCHAMAN
|
RJ-271401141001893400/7333573-A
(आनन्दपुरा)
|
2714011000NRG24030520230054858
|
04/05/2023
|
VIMALA
|
2714011WL001067
|
VIMALA
|
00089
|
CBIN0282492
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459312
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUCHAMAN
|
RJ-271401141001893400/7333588
(आनन्दपुरा)
|
2714011000NRG24030520230054862
|
04/05/2023
|
DALI DEVI
|
2714011WL001067
|
DALI DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459381
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUCHAMAN
|
RJ-271401141001893400/7333590
(आनन्दपुरा)
|
2714011000NRG24030520230054864
|
04/05/2023
|
VIMLA DEVI
|
2714011WL001067
|
VIMLA DEVI
|
00089
|
CBIN0282492
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459274
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUCHAMAN
|
RJ-271401141001893700/514332007
(आनन्दपुरा)
|
2714011000NRG24030520230054350
|
04/05/2023
|
Raju Ram
|
2714011WL001060
|
Raju Ram
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459277
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUCHAMAN
|
RJ-271401141001893700/7358879
(आनन्दपुरा)
|
2714011000NRG24030520230054371
|
04/05/2023
|
Susila devi
|
2714011WL001060
|
Susila devi
|
00089
|
CBIN0282492
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459305
|
|
Mrs. SUSHILA W/O SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102998
|
102998
|
|
|
|
|
|
|
|
|
64
|
KUCHAMAN
|
RJ-271401141001893700/7358911
(आनन्दपुरा)
|
2714011000NRG24030520230054381
|
04/05/2023
|
VIMALA
|
2714011WL001060
|
VIMALA
|
00114
|
RSCB0028006
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459386
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUCHAMAN
|
RJ-271401141001893700/7358942
(आनन्दपुरा)
|
2714011000NRG24030520230054387
|
04/05/2023
|
BIMLA
|
2714011WL001060
|
BIMLA
|
00114
|
RSCB0028006
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459387
|
|
VIMLA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
66
|
KUCHAMAN
|
RJ-271401141001893400/5143332143
(आनन्दपुरा)
|
2714011000NRG24030520230054855
|
04/05/2023
|
BIMALA
|
2714011WL001067
|
BIMALA
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459395
|
|
BIMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
67
|
KUCHAMAN
|
RJ-271401141001893700/7333493
(आनन्दपुरा)
|
2714011000NRG24030520230054358
|
04/05/2023
|
RAMDEV
|
2714011WL001060
|
RAMDEV
|
00354
|
PUNB0174510
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459389
|
|
RAMDEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
KUCHAMAN
|
RJ-271401141001893700/7358886
(आनन्दपुरा)
|
2714011000NRG24030520230054373
|
04/05/2023
|
DANNA RAM
|
2714011WL001060
|
DANNA RAM
|
00354
|
PUNB0755800
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459268
|
|
DHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
69
|
KUCHAMAN
|
RJ-271401141001893400/3876826
(आनन्दपुरा)
|
2714011000NRG24030520230054794
|
04/05/2023
|
MADAN LAL
|
2714011WL001067
|
MADAN LAL
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459281
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401141001893400/3876893
(आनन्दपुरा)
|
2714011000NRG24030520230054808
|
04/05/2023
|
SUPYAR
|
2714011WL001067
|
SUPYAR
|
00415
|
SBIN0011400
|
1070
|
1070
|
Processed
|
13/05/2023
|
|
1525459296
|
|
MISS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUCHAMAN
|
RJ-271401141001893400/3876972
(आनन्दपुरा)
|
2714011000NRG24030520230054830
|
04/05/2023
|
PREMA DEVI
|
2714011WL001067
|
PREMA DEVI
|
00415
|
SBIN0011400
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459282
|
|
MISS PAREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUCHAMAN
|
RJ-271401141001893400/51432006
(आनन्दपुरा)
|
2714011000NRG24030520230054836
|
04/05/2023
|
jamna devi
|
2714011WL001067
|
jamna devi
|
00415
|
SBIN0011400
|
1284
|
1284
|
Processed
|
13/05/2023
|
|
1525459278
|
|
Mrs. JAMNA DEVI W/O NANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUCHAMAN
|
RJ-271401141001893400/514332010
(आनन्दपुरा)
|
2714011000NRG24030520230054837
|
04/05/2023
|
MITHIYA DEVI
|
2714011WL001067
|
MITHIYA DEVI
|
00415
|
SBIN0011400
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459288
|
|
MATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUCHAMAN
|
RJ-271401141001893400/5143332054
(आनन्दपुरा)
|
2714011000NRG24030520230054841
|
04/05/2023
|
KOSHALIYA
|
2714011WL001067
|
KOSHALIYA
|
00415
|
SBIN0011400
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459298
|
|
MISS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUCHAMAN
|
RJ-271401141001893400/5143332063
(आनन्दपुरा)
|
2714011000NRG24030520230054843
|
04/05/2023
|
Manju Devi
|
2714011WL001067
|
Manju Devi
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459302
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUCHAMAN
|
RJ-271401141001893400/5143332071
(आनन्दपुरा)
|
2714011000NRG24030520230054845
|
04/05/2023
|
Kana Devi
|
2714011WL001067
|
Kana Devi
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459283
|
|
MRS KANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUCHAMAN
|
RJ-271401141001893400/5143332112
(आनन्दपुरा)
|
2714011000NRG24030520230054853
|
04/05/2023
|
SAROJ
|
2714011WL001067
|
SAROJ
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459304
|
|
MRS SAROJ NONAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUCHAMAN
|
RJ-271401141001893400/5143332146
(आनन्दपुरा)
|
2714011000NRG24030520230054856
|
04/05/2023
|
LILA DEVI
|
2714011WL001067
|
LILA DEVI
|
00415
|
SBIN0011400
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459303
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401141001893400/7333573-B
(आनन्दपुरा)
|
2714011000NRG24030520230054859
|
04/05/2023
|
Santra Devi
|
2714011WL001067
|
Santra Devi
|
00415
|
SBIN0011400
|
1070
|
1070
|
Processed
|
13/05/2023
|
|
1525459286
|
|
Mrs. SANTRA DEVI W/O BOBURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUCHAMAN
|
RJ-271401141001893400/7333578
(आनन्दपुरा)
|
2714011000NRG24030520230054860
|
04/05/2023
|
Kamla
|
2714011WL001067
|
Kamla
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459285
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUCHAMAN
|
RJ-271401141001893400/7333582
(आनन्दपुरा)
|
2714011000NRG24030520230054861
|
04/05/2023
|
GANGA DEVI
|
2714011WL001067
|
GANGA DEVI
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459284
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUCHAMAN
|
RJ-271401141001893400/7333589
(आनन्दपुरा)
|
2714011000NRG24030520230054863
|
04/05/2023
|
RATNI DEVI
|
2714011WL001067
|
RATNI DEVI
|
00415
|
SBIN0011400
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459279
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUCHAMAN
|
RJ-271401141001893600/51432099
(आनन्दपुरा)
|
2714011000NRG24030520230054340
|
04/05/2023
|
BANNA RAM
|
2714011WL001060
|
BANNA RAM
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459306
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401141001893600/51432100
(आनन्दपुरा)
|
2714011000NRG24030520230054341
|
04/05/2023
|
RAMI
|
2714011WL001060
|
RAMI
|
00415
|
SBIN0011400
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459377
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUCHAMAN
|
RJ-271401141001893600/5143332156
(आनन्दपुरा)
|
2714011000NRG24030520230054342
|
04/05/2023
|
Sajana Devi
|
2714011WL001060
|
Sajana Devi
|
00415
|
SBIN0011400
|
200
|
200
|
Processed
|
13/05/2023
|
|
1525459297
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUCHAMAN
|
RJ-271401141001893700/7358901
(आनन्दपुरा)
|
2714011000NRG24030520230054378
|
04/05/2023
|
Ganesha Ram
|
2714011WL001060
|
Ganesha Ram
|
00415
|
SBIN0011400
|
800
|
800
|
Processed
|
13/05/2023
|
|
1525459299
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUCHAMAN
|
RJ-271401141001893700/7358925
(आनन्दपुरा)
|
2714011000NRG24030520230054384
|
04/05/2023
|
kamla devi
|
2714011WL001060
|
kamla devi
|
00415
|
SBIN0011400
|
400
|
400
|
Processed
|
13/05/2023
|
|
1525459342
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUCHAMAN
|
RJ-271401141001893700/7363851
(आनन्दपुरा)
|
2714011000NRG24030520230054391
|
04/05/2023
|
SANTOSH
|
2714011WL001060
|
SANTOSH
|
00415
|
SBIN0011400
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459287
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31940
|
31940
|
|
|
|
|
|
|
|
|
89
|
KUCHAMAN
|
RJ-271401141001893400/3876963
(आनन्दपुरा)
|
2714011000NRG24030520230054825
|
04/05/2023
|
SANTOSH MEGHWAL
|
2714011WL001067
|
SANTOSH MEGHWAL
|
00415
|
SBIN0031733
|
1926
|
1926
|
Processed
|
13/05/2023
|
|
1525459341
|
|
MRS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUCHAMAN
|
RJ-271401141001893400/3876968
(आनन्दपुरा)
|
2714011000NRG24030520230054827
|
04/05/2023
|
RATNA RAM
|
2714011WL001067
|
RATNA RAM
|
00415
|
SBIN0031733
|
1712
|
1712
|
Processed
|
13/05/2023
|
|
1525459340
|
|
RATNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUCHAMAN
|
RJ-271401141001893700/7358921
(आनन्दपुरा)
|
2714011000NRG24030520230054383
|
04/05/2023
|
Hardeva Ram
|
2714011WL001060
|
Hardeva Ram
|
00415
|
SBIN0031733
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459337
|
|
HARDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUCHAMAN
|
RJ-271401141001893700/7358929
(आनन्दपुरा)
|
2714011000NRG24030520230054385
|
04/05/2023
|
MULA RAM
|
2714011WL001060
|
MULA RAM
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459339
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUCHAMAN
|
RJ-271401141001893700/7358935
(आनन्दपुरा)
|
2714011000NRG24030520230054386
|
04/05/2023
|
LACHA RAM
|
2714011WL001060
|
LACHA RAM
|
00415
|
SBIN0031733
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459338
|
|
MR LACHCHHA RAM MUHAL SO GYANA RAM MUHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
94
|
KUCHAMAN
|
RJ-271401141001893700/7358880
(आनन्दपुरा)
|
2714011000NRG24030520230054372
|
04/05/2023
|
Indarchand
|
2714011WL001060
|
Indarchand
|
00462
|
UCBA0000382
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459394
|
|
INDAR CHAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
KUCHAMAN
|
RJ-271401141001893400/3876902
(आनन्दपुरा)
|
2714011000NRG24030520230054813
|
04/05/2023
|
KANCHAN BAVARI
|
2714011WL001067
|
KANCHAN BAVARI
|
00462
|
UCBA0000448
|
1498
|
1498
|
Processed
|
13/05/2023
|
|
1525459393
|
|
KANCHAN BAVARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401141001893700/514332011
(आनन्दपुरा)
|
2714011000NRG24030520230054351
|
04/05/2023
|
Lada Devi
|
2714011WL001060
|
Lada Devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459266
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUCHAMAN
|
RJ-271401141001893700/514332013
(आनन्दपुरा)
|
2714011000NRG24030520230054352
|
04/05/2023
|
Indra Devi
|
2714011WL001060
|
Indra Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459392
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUCHAMAN
|
RJ-271401141001893700/514332018
(आनन्दपुरा)
|
2714011000NRG24030520230054354
|
04/05/2023
|
Mohani Devi
|
2714011WL001060
|
Mohani Devi
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459390
|
|
Mrs. MOHANI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
KUCHAMAN
|
RJ-271401141001893700/514332024
(आनन्दपुरा)
|
2714011000NRG24030520230054355
|
04/05/2023
|
Bhanwari
|
2714011WL001060
|
Bhanwari
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525459391
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
100
|
KUCHAMAN
|
RJ-271401141001893600/7333325
(आनन्दपुरा)
|
2714011000NRG24030520230054343
|
04/05/2023
|
RUKMA
|
2714011WL001060
|
RUKMA
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459361
|
|
Mrs. RUKAMA ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
KUCHAMAN
|
RJ-271401141001893600/7333327
(आनन्दपुरा)
|
2714011000NRG24030520230054344
|
04/05/2023
|
RADHA
|
2714011WL001060
|
RADHA
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525459367
|
|
Mrs. RADHA DEVI W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
KUCHAMAN
|
RJ-271401141001893600/7333328
(आनन्दपुरा)
|
2714011000NRG24030520230054345
|
04/05/2023
|
BHANWARI
|
2714011WL001060
|
BHANWARI
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459362
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KUCHAMAN
|
RJ-271401141001893600/7333328-B
(आनन्दपुरा)
|
2714011000NRG24030520230054346
|
04/05/2023
|
MADHU
|
2714011WL001060
|
MADHU
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525459356
|
|
Mrs. MATIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
KUCHAMAN
|
RJ-271401141001893600/7333333
(आनन्दपुरा)
|
2714011000NRG24030520230054347
|
04/05/2023
|
SAYNA DEVI
|
2714011WL001060
|
SAYNA DEVI
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459396
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUCHAMAN
|
RJ-271401141001893700/51432004
(आनन्दपुरा)
|
2714011000NRG24030520230054348
|
04/05/2023
|
Kanheya Lal
|
2714011WL001060
|
Kanheya Lal
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459365
|
|
Mr. KANHAIYA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
KUCHAMAN
|
RJ-271401141001893700/514332003
(आनन्दपुरा)
|
2714011000NRG24030520230054349
|
04/05/2023
|
Anita
|
2714011WL001060
|
Anita
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525459352
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
KUCHAMAN
|
RJ-271401141001893700/514332014
(आनन्दपुरा)
|
2714011000NRG24030520230054353
|
04/05/2023
|
sharda
|
2714011WL001060
|
sharda
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459349
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
KUCHAMAN
|
RJ-271401141001893700/514332030
(आनन्दपुरा)
|
2714011000NRG24030520230054356
|
04/05/2023
|
Nana Devi
|
2714011WL001060
|
Nana Devi
|
00698
|
RMGB0000349
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1525459347
|
|
NANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUCHAMAN
|
RJ-271401141001893700/514332037
(आनन्दपुरा)
|
2714011000NRG24030520230054357
|
04/05/2023
|
kamla
|
2714011WL001060
|
kamla
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459344
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUCHAMAN
|
RJ-271401141001893700/7333499
(आनन्दपुरा)
|
2714011000NRG24030520230054359
|
04/05/2023
|
BARJI DEVI
|
2714011WL001060
|
BARJI DEVI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459371
|
|
Mrs. BARJI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
KUCHAMAN
|
RJ-271401141001893700/7333500
(आनन्दपुरा)
|
2714011000NRG24030520230054360
|
04/05/2023
|
FULA DEVI
|
2714011WL001060
|
FULA DEVI
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459372
|
|
FULADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUCHAMAN
|
RJ-271401141001893700/7358852
(आनन्दपुरा)
|
2714011000NRG24030520230054361
|
04/05/2023
|
GANESHI
|
2714011WL001060
|
GANESHI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459345
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUCHAMAN
|
RJ-271401141001893700/7358861
(आनन्दपुरा)
|
2714011000NRG24030520230054362
|
04/05/2023
|
Premi Devi
|
2714011WL001060
|
Premi Devi
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459370
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
KUCHAMAN
|
RJ-271401141001893700/7358864
(आनन्दपुरा)
|
2714011000NRG24030520230054363
|
04/05/2023
|
Shayamlal
|
2714011WL001060
|
Shayamlal
|
00698
|
RMGB0000349
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525459354
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUCHAMAN
|
RJ-271401141001893700/7358867
(आनन्दपुरा)
|
2714011000NRG24030520230054365
|
04/05/2023
|
SHANTI
|
2714011WL001060
|
SHANTI
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459369
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
KUCHAMAN
|
RJ-271401141001893700/7358870
(आनन्दपुरा)
|
2714011000NRG24030520230054366
|
04/05/2023
|
GULAB DEVI
|
2714011WL001060
|
GULAB DEVI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459373
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUCHAMAN
|
RJ-271401141001893700/7358871
(आनन्दपुरा)
|
2714011000NRG24030520230054367
|
04/05/2023
|
Manju
|
2714011WL001060
|
Manju
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525459348
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUCHAMAN
|
RJ-271401141001893700/7358872
(आनन्दपुरा)
|
2714011000NRG24030520230054368
|
04/05/2023
|
BIMLA DEVI
|
2714011WL001060
|
BIMLA DEVI
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459267
|
|
Mrs. BIMALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
KUCHAMAN
|
RJ-271401141001893700/7358876
(आनन्दपुरा)
|
2714011000NRG24030520230054369
|
04/05/2023
|
Sayari Devi
|
2714011WL001060
|
Sayari Devi
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459351
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
KUCHAMAN
|
RJ-271401141001893700/7358877
(आनन्दपुरा)
|
2714011000NRG24030520230054370
|
04/05/2023
|
LIXMA DEVI
|
2714011WL001060
|
LIXMA DEVI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459363
|
|
Mrs. LACHHUDI WO GOPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
KUCHAMAN
|
RJ-271401141001893700/7358887
(आनन्दपुरा)
|
2714011000NRG24030520230054374
|
04/05/2023
|
SINGARI
|
2714011WL001060
|
SINGARI
|
00698
|
RMGB0000349
|
2400
|
2400
|
Processed
|
13/05/2023
|
|
1525459368
|
|
Mrs. SINGARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
KUCHAMAN
|
RJ-271401141001893700/7358890
(आनन्दपुरा)
|
2714011000NRG24030520230054375
|
04/05/2023
|
Anni Devi
|
2714011WL001060
|
Anni Devi
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459359
|
|
ANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUCHAMAN
|
RJ-271401141001893700/7358894
(आनन्दपुरा)
|
2714011000NRG24030520230054376
|
04/05/2023
|
Hardewa Ram
|
2714011WL001060
|
Hardewa Ram
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459364
|
|
Mr. HARDEVARAM SO MAGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
KUCHAMAN
|
RJ-271401141001893700/7358900
(आनन्दपुरा)
|
2714011000NRG24030520230054377
|
04/05/2023
|
GORA DEVI
|
2714011WL001060
|
GORA DEVI
|
00698
|
RMGB0000349
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1525459350
|
|
GORALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUCHAMAN
|
RJ-271401141001893700/7358904
(आनन्दपुरा)
|
2714011000NRG24030520230054379
|
04/05/2023
|
Jhuma Devi
|
2714011WL001060
|
Jhuma Devi
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459353
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
KUCHAMAN
|
RJ-271401141001893700/7358908
(आनन्दपुरा)
|
2714011000NRG24030520230054380
|
04/05/2023
|
Jimka devi
|
2714011WL001060
|
Jimka devi
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459355
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
KUCHAMAN
|
RJ-271401141001893700/7358919
(आनन्दपुरा)
|
2714011000NRG24030520230054382
|
04/05/2023
|
MOHAN RAM
|
2714011WL001060
|
MOHAN RAM
|
00698
|
RMGB0000349
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1525459360
|
|
Mr. MOHAN RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
KUCHAMAN
|
RJ-271401141001893700/7358946
(आनन्दपुरा)
|
2714011000NRG24030520230054388
|
04/05/2023
|
Nathmal
|
2714011WL001060
|
Nathmal
|
00698
|
RMGB0000349
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525459358
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
KUCHAMAN
|
RJ-271401141001893700/7358948
(आनन्दपुरा)
|
2714011000NRG24030520230054389
|
04/05/2023
|
ChhinnuDevi
|
2714011WL001060
|
ChhinnuDevi
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459357
|
|
CHHINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUCHAMAN
|
RJ-271401141001893700/7358949
(आनन्दपुरा)
|
2714011000NRG24030520230054390
|
04/05/2023
|
Parwati
|
2714011WL001060
|
Parwati
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459346
|
|
Mrs. PARVATI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
KUCHAMAN
|
RJ-271401141001893700/7363856
(आनन्दपुरा)
|
2714011000NRG24030520230054392
|
04/05/2023
|
Kishar singh
|
2714011WL001060
|
Kishar singh
|
00698
|
RMGB0000349
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525459366
|
|
Mr. KISHOR SINGH S/O JODH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246712
|
246712
|
|
|
|
|
|
|
|